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Willsboro Fire District – Financial Controls (2014M-156)

… Purpose of Audit The purpose of our audit was to determine whether the District’s controls were adequate to ensure that …

Town of Porter – Sewer Billings to Fort Niagara State Park (2017M-162)

… the Town’s billing for sewer services provided to the Fort for the period January 1, 2014 through April 17, 2017. … 6,600 residents. The Village of Youngstown and Fort Niagara State Park are also located in the Town. The … Town of Porter Sewer Billings to Fort Niagara State Park 2017M162 …

Brighton Central School District – Separation Payments (2016M-119)

… period July 1, 2014 through March 23, 2016. Background The Brighton Central School District is located in the Towns of Brighton and Pittsford in Monroe County. The District, which … Brighton Central School District Separation Payments 2016M119 …

Village/Town of Mount Kisco – Parking Ticket Collections (2012M-255)

… Purpose of Audit The purpose of our audit was to examine the Village/Town’s receivables … June 1, 2011, to May 31, 2012. Background The Village/Town of Mount Kisco is located in Westchester County and has a … VillageTown of Mount Kisco Parking Ticket Collections 2012M255 …

Village of Fleischmanns – Water Fund (2013M-151)

… Purpose of Audit The purpose of our audit was to assess the financial management of the Village’s water fund for the period June 1, 2011, to … Village of Fleischmanns Water Fund 2013M151 …

Village of Brushton – Fiscal Oversight (2014M-235)

Village of Brushton Fiscal Oversight 2014M235

County of Cortland – Departmental Operations (2013M-157)

… on the number of additional officers hired in the jail and road patrol. The County is not imposing certain …

Thousand Islands Central School District – Purchasing (2016M-283)

… Purpose of Audit The purpose of our audit was to evaluate the District’s purchasing practices for the period July 1, 2014 through April 30, 2016. … might not be prevented because Board members and staff are asked to disclose relationships pertaining to vendors …

Red Creek Central School District – Financial Condition (2016M-365)

… audit was to examine the District’s financial condition for the period July 1, 2012 through June 9, 2016. Background … Board of Education. General fund budgeted appropriations for the 2016-17 fiscal year total approximately $20.8 million. Key Findings For fiscal years 2013-14 through 2015-16, 71 percent of the …

Vestal Central School District – Fund Balances (2017M-91)

… consistently overestimated expenditures and appropriated fund balance that was not used. Three of the District’s … have adequate support and plans for the balances. Total fund balance has increased by $6.3 million (38 percent) to … $22.6 million from 2013-14 through 2015-16 and unassigned fund balance significantly exceeded the statutory limit. Key …

Tully Central School District – Financial Management (2016M-359)

… and Truxton in Cortland County and the Towns of Fabius, LaFayette, Onondaga, Otisco, Spafford and Tully in Onondaga …

West Canada Valley Central School District – Access to the Student Information System (2016M-96)

… (PPSI) in the District’s student information system (SIS) for the period July 1, 2014 through January 31, 2016. … Valley Central School District is located in the Towns of Fairfield, Herkimer, Manheim, Newport, Norway and Schuyler in … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $16 …

Rensselaer County – County Bridge Maintenance (S9-13-6)

… Purpose of Audit The purpose of our audit was to determine whether counties are properly maintaining their bridges to ensure the safety … 2011. Background The County covers 652 square miles and has approximately 159,000 residents. The County is governed …

Town of Somers – Justice Court (2013M-198)

… Purpose of Audit The purpose of our audit was to examine the Court’s internal controls for … January 1, 2012, to March 31, 2013. Background The Town of Somers is located in Westchester County and has a … Town of Somers Justice Court 2013M198 …

Akron Central School District – Controls Over Compensatory Time (2014M-24)

… Lockport and Royalton in Niagara County and the Towns of Alabama and Pembroke in Genesee County. The District is …

Town of Hammond – Town Clerk Operations (2014M-350)

… Collector. Key Findings The Clerk did not retain source documents to support property tax payments received and did … monthly accountabilities. The Clerk did not always remit all tax receipts to the County by the fifteenth of the month … stubs or duplicate receipts and retain these source documents. Prepare monthly bank reconciliations and …

State Comptroller DiNapoli Releases School District Audits

… not regularly review network user accounts and permissions to determine whether they were appropriate or needed to be disabled. Sensitive information technology (IT) control … and resulted in higher tax levies than necessary. Find out how your government money is spent at  Open Book New York . …

State Comptroller DiNapoli Statement on Passage of Final State Budget

DiNapoli: Over One Million New Yorker Households Are Not Connected to Broadband

… according to a report released today by State Comptroller Thomas P. DiNapoli. “Reliable, high-speed internet is a … lacking true competition in the marketplace," said Rep. Antonio Delgado (D-19th Congressional District) . "The …

Bradford Fire Co. Treasurer Arrested for Stealing Public Funds

… Police for their partnership with my staff to hold this official accountable for her actions.” The Comptroller’s audit of the Bradford Volunteer Fire Company is expected to be finalized later this year. DiNapoli …